|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DODBALLAPUR
|
KN-03-003-010-001/25658
(RAJAGHATTA)
|
1503003010NRG23030620220035314
|
03/06/2022
|
Srinivas
|
1503003010WL003067
|
Srinivas
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124085768
|
|
SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-010-001/25063
(RAJAGHATTA)
|
1503003010NRG23030620220035334
|
03/06/2022
|
Kanthamma
|
1503003010WL003068
|
Kanthamma
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124085752
|
|
Mrs. KANTHAMMA W/O HANUMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DODBALLAPUR
|
KN-03-003-010-001/25109
(RAJAGHATTA)
|
1503003010NRG23030620220035305
|
03/06/2022
|
Lakshmamma
|
1503003010WL003067
|
Lakshmamma
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124085753
|
|
LAKSHMAMMA
|
IDBI BANK(607095)
|
|
4
|
DODBALLAPUR
|
KN-03-003-010-001/25265
(RAJAGHATTA)
|
1503003010NRG23030620220035306
|
03/06/2022
|
Ashwini G
|
1503003010WL003067
|
Ashwini G
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124085771
|
|
ASHWINI G
|
HDFC BANK LTD(607152)
|
|
5
|
DODBALLAPUR
|
KN-03-003-010-001/25623
(RAJAGHATTA)
|
1503003010NRG23030620220035307
|
03/06/2022
|
Muniraju
|
1503003010WL003067
|
Muniraju
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124085769
|
|
Mr. MUNIRAJU .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
6
|
DODBALLAPUR
|
KN-03-003-010-001/25635
(RAJAGHATTA)
|
1503003010NRG23030620220035312
|
03/06/2022
|
Rathnamma
|
1503003010WL003067
|
Rathnamma
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124085757
|
|
RATHNAMMA
|
IDBI BANK(607095)
|
|
7
|
DODBALLAPUR
|
KN-03-003-010-001/25699-A
(RAJAGHATTA)
|
1503003010NRG23030620220035315
|
03/06/2022
|
Anjinamma
|
1503003010WL003067
|
Anjinamma
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124085749
|
|
Mrs. ANJINAMMA W/O ANJJAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DODBALLAPUR
|
KN-03-003-010-001/25716
(RAJAGHATTA)
|
1503003010NRG23030620220035336
|
03/06/2022
|
Sakamma
|
1503003010WL003068
|
Sakamma
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124085772
|
|
Mrs. SAKAMMA W/O MUNIVENKATAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DODBALLAPUR
|
KN-03-003-010-001/25767
(RAJAGHATTA)
|
1503003010NRG23030620220035340
|
03/06/2022
|
Sanjivappa
|
1503003010WL003068
|
Sanjivappa
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124085774
|
|
SANJEEVAPPA
|
GENERAL POST OFFICE(607245)
|
|
10
|
DODBALLAPUR
|
KN-03-003-010-003/24753
(RAJAGHATTA)
|
1503003010NRG23030620220035348
|
03/06/2022
|
Ananda
|
1503003010WL003069
|
Ananda
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124085777
|
|
Mr. M ANANDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
11
|
DODBALLAPUR
|
KN-03-003-010-003/24753
(RAJAGHATTA)
|
1503003010NRG23030620220035347
|
03/06/2022
|
ANITHA
|
1503003010WL003069
|
ANITHA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124085776
|
|
Mrs. ANITHA H W O ANANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DODBALLAPUR
|
KN-03-003-010-003/24818
(RAJAGHATTA)
|
1503003010NRG23030620220035362
|
03/06/2022
|
Parvathamma
|
1503003010WL003070
|
Parvathamma
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124085751
|
|
Mrs. PARVATHAMMA W/O VENKATARAMANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DODBALLAPUR
|
KN-03-003-010-003/24818
(RAJAGHATTA)
|
1503003010NRG23030620220035361
|
03/06/2022
|
Venkataramanappa
|
1503003010WL003070
|
Venkataramanappa
|
00089
|
CBIN0280856
|
618
|
618
|
Processed
|
08/06/2022
|
|
2124085761
|
|
VENKATARAMANAPPA
|
AXIS BANK(607153)
|
|
14
|
DODBALLAPUR
|
KN-03-003-010-003/24927
(RAJAGHATTA)
|
1503003010NRG23030620220035364
|
03/06/2022
|
B P KANTHAMMA
|
1503003010WL003070
|
B P KANTHAMMA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124085763
|
|
Mrs. B P KANTHAMMA W/O R RAJANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DODBALLAPUR
|
KN-03-003-010-003/24927
(RAJAGHATTA)
|
1503003010NRG23030620220035363
|
03/06/2022
|
R A RAJANNA
|
1503003010WL003070
|
R A RAJANNA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124085762
|
|
Mr. RAJANNA R A S/O ANJINAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DODBALLAPUR
|
KN-03-003-010-003/25052
(RAJAGHATTA)
|
1503003010NRG23030620220035351
|
03/06/2022
|
Manjulamma
|
1503003010WL003069
|
Manjulamma
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124085750
|
|
MANJULA B
|
IDBI BANK(607095)
|
|
17
|
DODBALLAPUR
|
KN-03-003-010-003/25071
(RAJAGHATTA)
|
1503003010NRG23030620220035353
|
03/06/2022
|
UMADEVI
|
1503003010WL003069
|
UMADEVI
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124085764
|
|
UMADEVI
|
IDBI BANK(607095)
|
|
18
|
DODBALLAPUR
|
KN-03-003-010-003/25120
(RAJAGHATTA)
|
1503003010NRG23030620220035368
|
03/06/2022
|
R S Ramanjinappa
|
1503003010WL003070
|
R S Ramanjinappa
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124085759
|
|
Mr. R S RAMANJINAPPA S/O MARISANJEEVAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DODBALLAPUR
|
KN-03-003-010-003/25133-A
(RAJAGHATTA)
|
1503003010NRG23030620220035369
|
03/06/2022
|
Narsimhamurthy
|
1503003010WL003070
|
Narsimhamurthy
|
00089
|
CBIN0280856
|
618
|
618
|
Processed
|
08/06/2022
|
|
2124085770
|
|
MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DODBALLAPUR
|
KN-03-003-010-003/25133-A
(RAJAGHATTA)
|
1503003010NRG23030620220035370
|
03/06/2022
|
Narsimhamurthy
|
1503003010WL003070
|
Narsimhamurthy
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124085773
|
|
Mr. NARASHIMHAMURTHY S/O ANJINAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DODBALLAPUR
|
KN-03-003-010-003/25881
(RAJAGHATTA)
|
1503003010NRG23030620220035372
|
03/06/2022
|
Chikkanjinappa
|
1503003010WL003070
|
Chikkanjinappa
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124085748
|
|
Mr. CHIKKANJINAPPA S/O ANJINAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DODBALLAPUR
|
KN-03-003-010-006/26015-A
(RAJAGHATTA)
|
1503003010NRG23030620220035317
|
03/06/2022
|
Kalavathi
|
1503003010WL003067
|
Kalavathi
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124085760
|
|
Mrs. KALAVAATHI W/O YERRAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DODBALLAPUR
|
KN-03-003-010-006/26018
(RAJAGHATTA)
|
1503003010NRG23030620220035319
|
03/06/2022
|
Chinnappa
|
1503003010WL003067
|
Chinnappa
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124085775
|
|
Mr. CHINNAPPA S/O NARASIMHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DODBALLAPUR
|
KN-03-003-010-006/26028
(RAJAGHATTA)
|
1503003010NRG23030620220035320
|
03/06/2022
|
Rehamansab
|
1503003010WL003067
|
Rehamansab
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124085754
|
|
Mr. REHAMAN SAB S/O BUDEN SAB
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DODBALLAPUR
|
KN-03-003-010-007/25012
(RAJAGHATTA)
|
1503003010NRG23030620220035321
|
03/06/2022
|
Munegwoda
|
1503003010WL003067
|
Munegwoda
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124085755
|
|
Mr. MUNEGOWDA S/O NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DODBALLAPUR
|
KN-03-003-010-007/25012
(RAJAGHATTA)
|
1503003010NRG23030620220035322
|
03/06/2022
|
Radamma
|
1503003010WL003067
|
Radamma
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124085758
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
DODBALLAPUR
|
KN-03-003-010-007/25773
(RAJAGHATTA)
|
1503003010NRG23030620220035325
|
03/06/2022
|
MAHADEVAMMA
|
1503003010WL003067
|
MAHADEVAMMA
|
00089
|
CBIN0280856
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124085756
|
|
Mrs. MAHADEVAMMA W/O RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53148
|
53148
|
|
|
|
|
|
|
|
|
28
|
DODBALLAPUR
|
KN-03-003-010-001/25063
(RAJAGHATTA)
|
1503003010NRG23030620220035333
|
03/06/2022
|
Hanumappa
|
1503003010WL003068
|
Hanumappa
|
00127
|
FDRL0001631
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124085767
|
|
HANUMAPPA
|
UNION BANK OF INDIA(508500)
|
|
29
|
DODBALLAPUR
|
KN-03-003-010-001/25635
(RAJAGHATTA)
|
1503003010NRG23030620220035313
|
03/06/2022
|
Meenakshi P
|
1503003010WL003067
|
Meenakshi P
|
00127
|
FDRL0001631
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124085747
|
|
MEENAKSHI
|
IDBI BANK(607095)
|
|
30
|
DODBALLAPUR
|
KN-03-003-010-001/25735
(RAJAGHATTA)
|
1503003010NRG23030620220035339
|
03/06/2022
|
Sannamma
|
1503003010WL003068
|
Sannamma
|
00127
|
FDRL0001631
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124085765
|
|
SONNAMMA
|
GENERAL POST OFFICE(607245)
|
|
31
|
DODBALLAPUR
|
KN-03-003-010-001/25735
(RAJAGHATTA)
|
1503003010NRG23030620220035338
|
03/06/2022
|
Venkataramanappa
|
1503003010WL003068
|
Venkataramanappa
|
00127
|
FDRL0001631
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124085766
|
|
VENKATARAMANAPPA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63963
|
63963
|
|
|
|
|
|
|
|